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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SARL JEAN-CLAUDE HOCHEDEZ ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL JEAN-CLAUDE HOCHEDEZ ET FILS |
| Siren | 433018322 |
| Closing | 2017-09-30 |
| Registry code | 7601 |
| Registration number | 374 |
| Management number | 2000B81147 |
| Activity code | 5310Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 Bully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 199.00 | 2 199.00 | 2 199.00 | |
AP Buildings | 29 161.00 | 14 159.00 | 15 002.00 | 29 161.00 |
AR Technical installations, industrial equipment and tools | 8 155.00 | 7 897.00 | 257.00 | 8 155.00 |
AT Other tangible assets | 852 399.00 | 691 641.00 | 160 758.00 | 852 399.00 |
BJ TOTAL (I) | 892 425.00 | 715 897.00 | 176 528.00 | 892 425.00 |
BX Customers and related accounts | 134 573.00 | 134 573.00 | 134 573.00 | |
BZ Other receivables | 105 582.00 | 105 582.00 | 105 582.00 | |
CF Cash and cash equivalents | 425 731.00 | 425 731.00 | 425 731.00 | |
CH Prepaid expenses | 10 299.00 | 10 299.00 | 10 299.00 | |
CJ TOTAL (II) | 676 187.00 | 676 187.00 | 676 187.00 | |
CO Grand total (0 to V) | 1 568 613.00 | 715 897.00 | 852 715.00 | 1 568 613.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 760.00 | 400 760.00 | 400 760.00 | |
DD Legal reserve (1) | 11 679.00 | 8 600.00 | 11 679.00 | |
DG Other reserves | 185 677.00 | 166 726.00 | 185 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 045.00 | 61 590.00 | 93 045.00 | |
DL TOTAL (I) | 691 162.00 | 637 677.00 | 691 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 206.00 | 10 951.00 | 26 206.00 | |
DX Trade payables and related accounts | 44 379.00 | 47 092.00 | 44 379.00 | |
DY Tax and social security liabilities | 90 965.00 | 80 236.00 | 90 965.00 | |
EC TOTAL (IV) | 161 552.00 | 138 279.00 | 161 552.00 | |
EE Grand total (I to V) | 852 715.00 | 775 957.00 | 852 715.00 | |
EG Accrued income and payables due within one year | 161 552.00 | 138 280.00 | 161 552.00 | |
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